Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:11:12 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_300622APB_FTO_78354
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEGHRAJ GJ-09-007-007-001/7457566
() 		1109007000NRG23300620220436909 30/06/2022 BHURIBEN KESHARABHAI DAMOR 1109007WL008046 BHURIBEN KESHARABHAI DAMOR 00045 BARB0DBMEGR 510 510 Processed 25/08/2022 4149435393 BHURIBEN CHEHRAJI DAMOR BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-007-001/7457586
() 		1109007000NRG23300620220436914 30/06/2022 LADUBEN KONABHAI MALIVAD 1109007WL008046 LADUBEN KONABHAI MALIVAD 00045 BARB0DBMEGR 510 510 Rejected 25/08/2022 4149435425 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 MEGHRAJ GJ-09-007-007-001/7457682
() 		1109007000NRG23300620220436924 30/06/2022 BHATHIBHAI PUJABHAI DAMOR 1109007WL008046 BHATHIBHAI PUJABHAI DAMOR 00045 BARB0DBMEGR 510 510 Processed 25/08/2022 4149435417 BHATHIJI PUJAJI DAMOR BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-007-001/7457687
() 		1109007000NRG23300620220436927 30/06/2022 Mashurji P Damor 1109007WL008046 Mashurji P Damor 00045 BARB0DBMEGR 510 510 Processed 25/08/2022 4149435419 MASHURJI PUJAJI DAMOR BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-007-001/7457687
() 		1109007000NRG23300620220436928 30/06/2022 SHARDABEN MASHURBHAI DAMOR 1109007WL008046 SHARDABEN MASHURBHAI DAMOR 00045 BARB0DBMEGR 525 525 Processed 25/08/2022 4149435418 SHARDABEN MASHURBHAI DAMOR BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-007-001/7457694
() 		1109007000NRG23300620220436931 30/06/2022 RAMANBHAI ROMABHAI DAMOR 1109007WL008046 RAMANBHAI ROMABHAI DAMOR 00045 BARB0DBMEGR 513 513 Processed 25/08/2022 4149435353 RAMANBHAI RAMABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
7 MEGHRAJ GJ-09-007-007-001/7457750
() 		1109007000NRG23300620220436934 30/06/2022 SOMABHAIBHAI DAMOR 1109007WL008046 SOMABHAIBHAI DAMOR 00045 BARB0DBMEGR 513 513 Processed 25/08/2022 4149435460 SOMABHAI BHATHIBHAI DAMOR BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-007-001/7457775
() 		1109007000NRG23300620220436944 30/06/2022 LADUBEN SOMABHAI DAMOR 1109007WL008046 LADUBEN SOMABHAI DAMOR 00045 BARB0DBMEGR 513 513 Processed 25/08/2022 4149435479 LADUBEN SOMABHAI DAMOR BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-007-001/7457775
() 		1109007000NRG23300620220436945 30/06/2022 SOMABHAI MANABHAIDAMOR 1109007WL008046 SOMABHAI MANABHAIDAMOR 00045 BARB0DBMEGR 513 513 Processed 25/08/2022 4149435434 SOMABHAI MANABHAI DAMOR BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-007-001/7457848
() 		1109007000NRG23300620220436956 30/06/2022 RAMANBHAI TALABHAI DAMOR 1109007WL008046 RAMANBHAI TALABHAI DAMOR 00045 BARB0DBMEGR 513 513 Processed 25/08/2022 4149435471 SHRI RAMANBHAI RATABHAI DAMOR STATE BANK OF INDIA(508548)
11 MEGHRAJ GJ-09-007-007-001/7457848
() 		1109007000NRG23300620220436955 30/06/2022 VALIBEN 1109007WL008046 VALIBEN 00045 BARB0DBMEGR 513 513 Processed 25/08/2022 4149435470 SHRI LALIBEN RAMANBHAI DAMOR STATE BANK OF INDIA(508548)
12 MEGHRAJ GJ-09-007-007-001/7457851
() 		1109007000NRG23300620220436957 30/06/2022 Damor Ramanji 1109007WL008046 Damor Ramanji 00045 BARB0DBMEGR 513 513 Processed 25/08/2022 4149435369 DAMOR RAMANJI BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-007-001/7457862
() 		1109007000NRG23300620220436961 30/06/2022 BABUBHAI 1109007WL008046 BABUBHAI 00045 BARB0DBMEGR 513 513 Processed 25/08/2022 4149435438 BABUJI RUPAJI DAMOR BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-007-001/7457862
() 		1109007000NRG23300620220436962 30/06/2022 MALIBEN 1109007WL008046 MALIBEN 00045 BARB0DBMEGR 513 513 Processed 25/08/2022 4149435354 MALIBEN BABUJI DAMOR BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-007-001/7457864
() 		1109007000NRG23300620220436963 30/06/2022 SARADAR BEN 1109007WL008046 SARADAR BEN 00045 BARB0DBMEGR 513 513 Processed 25/08/2022 4149435408 SHARADABEN JESABHAI DAMOR BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-007-001/7457867
() 		1109007000NRG23300620220436965 30/06/2022 CHANCHIBEN 1109007WL008046 CHANCHIBEN 00045 BARB0DBMEGR 513 513 Processed 25/08/2022 4149435406 KANAKABHAI SUFRABHAI BARIYA BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-007-001/7457867
() 		1109007000NRG23300620220436966 30/06/2022 KANKABHAI 1109007WL008046 KANKABHAI 00045 BARB0DBMEGR 513 513 Processed 25/08/2022 4149435433 KANAKABHAI SUFARABHAI BARIYA BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-007-001/7457878
() 		1109007000NRG23300620220436969 30/06/2022 JEMABHAI 1109007WL008046 JEMABHAI 00045 BARB0DBMEGR 513 513 Processed 25/08/2022 4149435472 JEMABHAI VIRABHAI VANZARA BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-007-001/7457878
() 		1109007000NRG23300620220436970 30/06/2022 JESHIBEN 1109007WL008046 JESHIBEN 00045 BARB0DBMEGR 717 717 Processed 25/08/2022 4149435473 RUPALIBEN JEMABHAI VANJARA BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-007-001/7457907
() 		1109007000NRG23300620220436973 30/06/2022 BABUBHAI 1109007WL008046 BABUBHAI 00045 BARB0DBMEGR 513 513 Processed 25/08/2022 4149435352 BABUBHAI NANABHAI DAMOR BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-007-001/7457907
() 		1109007000NRG23300620220436972 30/06/2022 JAVIBEN 1109007WL008046 JAVIBEN 00045 BARB0DBMEGR 513 513 Processed 25/08/2022 4149435480 JAVIBEN BABUBHAI DAMOR BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-007-001/7457915
() 		1109007000NRG23300620220436974 30/06/2022 PRAVINBHAI 1109007WL008046 PRAVINBHAI 00045 BARB0DBMEGR 507 507 Processed 25/08/2022 4149435355 PRVIINABEN AMRABHAI VANJARA BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-007-002/7454756
() 		1109007000NRG23300620220437249 30/06/2022 RATNIBEN 1109007WL008046 RATNIBEN 00045 BARB0DBMEGR 510 510 Processed 25/08/2022 4149435458 RATNIBEN UDAJI BARIYA BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-007-002/7454756
() 		1109007000NRG23300620220437250 30/06/2022 UDAJI 1109007WL008046 UDAJI 00045 BARB0DBMEGR 483 483 Processed 25/08/2022 4149435374 UDAJI BAJUJI BARIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
25 MEGHRAJ GJ-09-007-007-002/7454763
() 		1109007000NRG23300620220437254 30/06/2022 BHAGABHAI NONABHAI BARIYA 1109007WL008046 BHAGABHAI NONABHAI BARIYA 00045 BARB0DBMEGR 483 483 Processed 25/08/2022 4149435457 BHAGAJI NANAJI BARIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
26 MEGHRAJ GJ-09-007-007-002/7454764
() 		1109007000NRG23300620220437256 30/06/2022 JAVAJI 1109007WL008046 JAVAJI 00045 BARB0DBMEGR 483 483 Processed 25/08/2022 4149435441 JAVABHAI MALABHAI BARIYA BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-007-002/7454764
() 		1109007000NRG23300620220437255 30/06/2022 KALIBEN 1109007WL008046 KALIBEN 00045 BARB0DBMEGR 483 483 Processed 25/08/2022 4149435400 KALIBEN JAVABHAI BARIYA BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-007-002/7454770
() 		1109007000NRG23300620220437262 30/06/2022 GEMAJI 1109007WL008046 GEMAJI 00045 BARB0DBMEGR 483 483 Processed 25/08/2022 4149435478 GEMAJI VAJAJI BARIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
29 MEGHRAJ GJ-09-007-007-002/7454770
() 		1109007000NRG23300620220437263 30/06/2022 MANGUBEN 1109007WL008046 MANGUBEN 00045 BARB0DBMEGR 483 483 Processed 25/08/2022 4149435360 MANGUBEN GEMAJI BARIYA BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-007-002/7454773
() 		1109007000NRG23300620220437266 30/06/2022 DARIYABEN 1109007WL008046 DARIYABEN 00045 BARB0DBMEGR 510 510 Processed 25/08/2022 4149435422 DARIYABEN KHUMAJI BARIYA BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-007-002/7454773
() 		1109007000NRG23300620220437265 30/06/2022 KHUMAJI 1109007WL008046 KHUMAJI 00045 BARB0DBMEGR 510 510 Processed 25/08/2022 4149435409 KHUMABHAI NANABHAI BARIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
32 MEGHRAJ GJ-09-007-007-002/7454774
() 		1109007000NRG23300620220437267 30/06/2022 TEJAJI 1109007WL008046 TEJAJI 00045 BARB0DBMEGR 510 510 Processed 25/08/2022 4149435421 TEJAJI LALUJI BARIYA BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-007-002/7454777
() 		1109007000NRG23300620220437268 30/06/2022 BHIKHAJI 1109007WL008046 BHIKHAJI 00045 BARB0DBMEGR 486 486 Processed 25/08/2022 4149435444 BHIKHABHAI LAXMANBHAI BARIYA BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-007-002/7454781
() 		1109007000NRG23300620220437272 30/06/2022 LALUJI 1109007WL008046 LALUJI 00045 BARB0DBMEGR 486 486 Processed 25/08/2022 4149435412 LALABHAI NANABHAI BARIYA BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-007-002/7454783
() 		1109007000NRG23300620220437278 30/06/2022 kaelasben 1109007WL008046 kaelasben 00045 BARB0DBMEGR 486 486 Processed 25/08/2022 4149435391 KAILASBEN PUJAJI BARIYA BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-007-002/7454783
() 		1109007000NRG23300620220437277 30/06/2022 PUJABHAI SUFARABHAI BARIYA 1109007WL008046 PUJABHAI SUFARABHAI BARIYA 00045 BARB0DBMEGR 486 486 Processed 25/08/2022 4149435390 MR PUJAJI SUFARAJI BARIYA STATE BANK OF INDIA(508548)
37 MEGHRAJ GJ-09-007-007-002/7454804
() 		1109007000NRG23300620220437282 30/06/2022 DHIRAJI 1109007WL008046 DHIRAJI 00045 BARB0DBMEGR 486 486 Processed 25/08/2022 4149435370 DHIRAJI BHURAJI BARIYA BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-007-002/7454806
() 		1109007000NRG23300620220437283 30/06/2022 MALAJI 1109007WL008046 MALAJI 00045 BARB0DBMEGR 504 504 Processed 25/08/2022 4149435411 MALAJI NANAJI BARIYA BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-007-002/7454809
() 		1109007000NRG23300620220437285 30/06/2022 LADUBHAI BURABHAI BARIYA 1109007WL008046 LADUBHAI BURABHAI BARIYA 00045 BARB0DBMEGR 513 513 Processed 25/08/2022 4149435440 LADUJI BHURAJI BARIYA BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-007-002/7454810
() 		1109007000NRG23300620220437286 30/06/2022 GALABHAI SUFARABHAI BARIYA 1109007WL008046 GALABHAI SUFARABHAI BARIYA 00045 BARB0DBMEGR 519 519 Processed 25/08/2022 4149435364 GALAJI SUFRAJI BARIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
41 MEGHRAJ GJ-09-007-007-002/7454810
() 		1109007000NRG23300620220437287 30/06/2022 SAVITABEN GALABHA 1109007WL008046 SAVITABEN GALABHA 00045 BARB0DBMEGR 504 504 Processed 25/08/2022 4149435363 SAVITABEN GALABHAI BARIYA BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-007-002/7454811
() 		1109007000NRG23300620220437289 30/06/2022 campaben 1109007WL008046 campaben 00045 BARB0DBMEGR 519 519 Processed 25/08/2022 4149435465 CHAMPABEN KANKABHAI BARIYA BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-007-002/7454811
() 		1109007000NRG23300620220437288 30/06/2022 KANKABHAI MALABHAI 1109007WL008046 KANKABHAI MALABHAI 00045 BARB0DBMEGR 519 519 Processed 25/08/2022 4149435436 KANKAJI MALAJI BARIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
44 MEGHRAJ GJ-09-007-007-002/7454812
() 		1109007000NRG23300620220437290 30/06/2022 JESHAJI PUNABHAI BARIYA 1109007WL008046 JESHAJI PUNABHAI BARIYA 00045 BARB0DBMEGR 498 498 Processed 25/08/2022 4149435445 JESHAJI PUNAJI BARIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
45 MEGHRAJ GJ-09-007-007-002/7454813
() 		1109007000NRG23300620220437293 30/06/2022 REVABEN GALABHAI BARIYA 1109007WL008046 REVABEN GALABHAI BARIYA 00045 BARB0DBMEGR 486 486 Processed 25/08/2022 4149435439 REVABEN GALAJI BARIYA BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-007-002/7454815
() 		1109007000NRG23300620220437295 30/06/2022 SOMIBEN 1109007WL008046 SOMIBEN 00045 BARB0DBMEGR 498 498 Processed 25/08/2022 4149435414 BARIYA SOMIBEN BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-007-002/7454822
() 		1109007000NRG23300620220437300 30/06/2022 BHEMABHAI 1109007WL008046 BHEMABHAI 00045 BARB0DBMEGR 498 498 Processed 25/08/2022 4149435443 BHEMAJI BHURAJI BARIYA BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-007-002/7454822
() 		1109007000NRG23300620220437301 30/06/2022 LEJUBEN 1109007WL008046 LEJUBEN 00045 BARB0DBMEGR 498 498 Processed 25/08/2022 4149435358 LEJUBEN BHEMAJI BARIYA BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-007-002/7454826
() 		1109007000NRG23300620220437302 30/06/2022 MUNAJI 1109007WL008046 MUNAJI 00045 BARB0DBMEGR 498 498 Processed 25/08/2022 4149435404 MANABHAI SAKNAJI BARIYA BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-007-002/7454826
() 		1109007000NRG23300620220437303 30/06/2022 MUNAJI 1109007WL008046 MUNAJI 00045 BARB0DBMEGR 498 498 Processed 25/08/2022 4149435405 SAKLIBEN MANABHAI BARIYA BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-007-002/7454827
() 		1109007000NRG23300620220437304 30/06/2022 KANKUBEN LXMANBHAI BARIYA 1109007WL008046 KANKUBEN LXMANBHAI BARIYA 00045 BARB0DBMEGR 498 498 Processed 25/08/2022 4149435392 KANKUBEN LAXMANBHAI BARIYA BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-007-002/7454830
() 		1109007000NRG23300620220437308 30/06/2022 DIVABEN JEMABHAI BARIYA 1109007WL008046 DIVABEN JEMABHAI BARIYA 00045 BARB0DBMEGR 495 495 Processed 25/08/2022 4149435476 DIVALIBEN JEMABHAI BARIYA BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-007-002/7454830
() 		1109007000NRG23300620220437307 30/06/2022 JEMABHAI LAKHABHAI BARIYA 1109007WL008046 JEMABHAI LAKHABHAI BARIYA 00045 BARB0DBMEGR 498 498 Processed 25/08/2022 4149435461 JEMAJI LAKHAJI BARIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
54 MEGHRAJ GJ-09-007-007-002/7454832
() 		1109007000NRG23300620220437309 30/06/2022 NATHABHAI SUFARABHAI BARIYA 1109007WL008046 NATHABHAI SUFARABHAI BARIYA 00045 BARB0DBMEGR 498 498 Processed 25/08/2022 4149435468 NATHAJI SUFRAJI BARIYA BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-007-002/7454832
() 		1109007000NRG23300620220437310 30/06/2022 SOMIBEN NATHABHAI BARIYA 1109007WL008046 SOMIBEN NATHABHAI BARIYA 00045 BARB0DBMEGR 483 483 Processed 25/08/2022 4149435448 SOMIBEN NATHAJI BARIYA BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-007-002/7454833
() 		1109007000NRG23300620220437312 30/06/2022 MANIBEN 1109007WL008046 MANIBEN 00045 BARB0DBMEGR 504 504 Processed 25/08/2022 4149435376 MR RAJESHKUMAR KANTIBHAI BARIYA STATE BANK OF INDIA(508548)
57 MEGHRAJ GJ-09-007-007-002/7454833
() 		1109007000NRG23300620220437311 30/06/2022 RAMANJI 1109007WL008046 RAMANJI 00045 BARB0DBMEGR 486 486 Processed 25/08/2022 4149435375 MANIBEN RAMANBHAI BARIYA BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-007-002/7454837
() 		1109007000NRG23300620220437314 30/06/2022 MUKESHBHAI NATHABHAI 1109007WL008046 MUKESHBHAI NATHABHAI 00045 BARB0DBMEGR 495 495 Processed 25/08/2022 4149435430 MUKESHBHAI NATHABHAI BARIYA BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-007-002/7454838
() 		1109007000NRG23300620220437317 30/06/2022 lilaben 1109007WL008046 lilaben 00045 BARB0DBMEGR 492 492 Processed 25/08/2022 4149435372 SHRI LILABEN KANAJI BARIYA STATE BANK OF INDIA(508548)
60 MEGHRAJ GJ-09-007-007-002/7454839
() 		1109007000NRG23300620220437319 30/06/2022 KANUBHAI NONABHAIBARIYA 1109007WL008046 KANUBHAI NONABHAIBARIYA 00045 BARB0DBMEGR 492 492 Processed 25/08/2022 4149435367 SHRI KANUBHAI NANABHAI BARIYA STATE BANK OF INDIA(508548)
61 MEGHRAJ GJ-09-007-007-002/7454839
() 		1109007000NRG23300620220437318 30/06/2022 REVIBEN NONABHAI BARIYA 1109007WL008046 REVIBEN NONABHAI BARIYA 00045 BARB0DBMEGR 507 507 Processed 25/08/2022 4149435413 BARIYA REVIBEN BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-007-002/7454842
() 		1109007000NRG23300620220437323 30/06/2022 GALIBEN SANABHAI BARIYA 1109007WL008046 GALIBEN SANABHAI BARIYA 00045 BARB0DBMEGR 504 504 Processed 25/08/2022 4149435464 GALIBEN SHANAJI BARIYA BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-007-002/7454842
() 		1109007000NRG23300620220437322 30/06/2022 SHANABHAI JIVABHAI BARIYA 1109007WL008046 SHANABHAI JIVABHAI BARIYA 00045 BARB0DBMEGR 501 501 Processed 25/08/2022 4149435416 SHANAJI JIVAJI BARIYA BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-007-002/7454853
() 		1109007000NRG23300620220437328 30/06/2022 RAMANJI 1109007WL008046 RAMANJI 00045 BARB0DBMEGR 495 495 Processed 25/08/2022 4149435371 RAMANBHAI JALABHAI BARIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
65 MEGHRAJ GJ-09-007-007-002/7454858
() 		1109007000NRG23300620220437329 30/06/2022 BHAGAJI BEMAJI 1109007WL008046 BHAGAJI BEMAJI 00045 BARB0DBMEGR 492 492 Processed 25/08/2022 4149435459 BHAGAJI BHEMAJI BARIYA BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-007-002/7454860
() 		1109007000NRG23300620220437333 30/06/2022 HIRIBEN JALAJI BARARYA 1109007WL008046 HIRIBEN JALAJI BARARYA 00045 BARB0DBMEGR 507 507 Processed 25/08/2022 4149435377 HIRIBEN JALAJI BARIYA BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-007-002/7454963
() 		1109007000NRG23300620220437340 30/06/2022 MASHIBEN 1109007WL008046 MASHIBEN 00045 BARB0DBMEGR 525 525 Processed 25/08/2022 4149435357 MASHIBEN SHANAJI BARIYA BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-007-002/7454963
() 		1109007000NRG23300620220437339 30/06/2022 SHANABHAI 1109007WL008046 SHANABHAI 00045 BARB0DBMEGR 513 513 Processed 25/08/2022 4149435475 SHANAJI NATHAJI BARIYA BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-007-002/7454964
() 		1109007000NRG23300620220437341 30/06/2022 BHATHIBHAI NONABHAI DAMOR 1109007WL008046 BHATHIBHAI NONABHAI DAMOR 00045 BARB0DBMEGR 513 513 Processed 25/08/2022 4149435463 BHATHIJI NANAJI DAMOR BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-007-002/74588026
() 		1109007000NRG23300620220437344 30/06/2022 ASHOKJI PUJAJI 1109007WL008046 ASHOKJI PUJAJI 00045 BARB0DBMEGR 513 513 Processed 25/08/2022 4149435423 BARIYA ASHOKKUMAR BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-007-002/74588026
() 		1109007000NRG23300620220437345 30/06/2022 NIRUBEN ASHOKJI 1109007WL008046 NIRUBEN ASHOKJI 00045 BARB0DBMEGR 513 513 Processed 25/08/2022 4149435424 NIRUBEN ASHOKKUMAR BARIYA BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-007-002/74588029
() 		1109007000NRG23300620220437346 30/06/2022 BHALAJI KALUJI 1109007WL008046 BHALAJI KALUJI 00045 BARB0DBMEGR 513 513 Processed 25/08/2022 4149435388 BHALAJI KALUJI BARIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
73 MEGHRAJ GJ-09-007-007-002/74588029
() 		1109007000NRG23300620220437347 30/06/2022 VALIBEN BIKHAJI 1109007WL008046 VALIBEN BIKHAJI 00045 BARB0DBMEGR 513 513 Processed 25/08/2022 4149435442 VALIBEN BHALAJI BARIYA BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-007-002/74588034
() 		1109007000NRG23300620220437350 30/06/2022 KANAJI KALUJI 1109007WL008046 KANAJI KALUJI 00045 BARB0DBMEGR 513 513 Processed 25/08/2022 4149435407 KANAJI KALUJI BARIYA BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-007-002/74588034
() 		1109007000NRG23300620220437351 30/06/2022 MANIBEN KANABHAI BARIYA 1109007WL008046 MANIBEN KANABHAI BARIYA 00045 BARB0DBMEGR 513 513 Processed 25/08/2022 4149435362 MANIBEN KANAJI BARIYA BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-007-002/74588036
() 		1109007000NRG23300620220437352 30/06/2022 BABUJI VALAJI 1109007WL008046 BABUJI VALAJI 00045 BARB0DBMEGR 522 522 Processed 25/08/2022 4149435356 BABUJI VALAJI BARIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
77 MEGHRAJ GJ-09-007-007-002/74588036
() 		1109007000NRG23300620220437353 30/06/2022 SARADABEN BABU 1109007WL008046 SARADABEN BABU 00045 BARB0DBMEGR 513 513 Processed 25/08/2022 4149435467 SHARDABEN BABUBHAI BARIYA BANK OF BARODA(606985)
78 MEGHRAJ GJ-09-007-007-002/74588037
() 		1109007000NRG23300620220437354 30/06/2022 KALUJI SARADAR 1109007WL008046 KALUJI SARADAR 00045 BARB0DBMEGR 513 513 Processed 25/08/2022 4149435451 KALUJI SARDARJI BARIYA BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-007-002/74588037
() 		1109007000NRG23300620220437355 30/06/2022 SOMIBEN KALUJI 1109007WL008046 SOMIBEN KALUJI 00045 BARB0DBMEGR 513 513 Processed 25/08/2022 4149435452 SOMIBEN KALUBHAI BARIYA BANK OF BARODA(606985)
80 MEGHRAJ GJ-09-007-007-002/74588040
() 		1109007000NRG23300620220437359 30/06/2022 JASIBEN 1109007WL008046 JASIBEN 00045 BARB0DBMEGR 717 717 Processed 25/08/2022 4149435474 JESHIBEN RAMANJI BARIYA BANK OF BARODA(606985)
81 MEGHRAJ GJ-09-007-007-002/74588040
() 		1109007000NRG23300620220437358 30/06/2022 RAMANJI 1109007WL008046 RAMANJI 00045 BARB0DBMEGR 717 717 Processed 25/08/2022 4149435477 RAMANJI MANAJI BARIYA BANK OF BARODA(606985)
82 MEGHRAJ GJ-09-007-007-002/74588044
() 		1109007000NRG23300620220437360 30/06/2022 JENTIJI NATHAJI 1109007WL008046 JENTIJI NATHAJI 00045 BARB0DBMEGR 528 528 Processed 25/08/2022 4149435403 JANTIBHAIM NATHABHAI BARIYA BANK OF BARODA(606985)
83 MEGHRAJ GJ-09-007-007-002/74588044
() 		1109007000NRG23300620220437361 30/06/2022 SONTABEN JENTIJI 1109007WL008046 SONTABEN JENTIJI 00045 BARB0DBMEGR 534 534 Processed 25/08/2022 4149435399 BariyaShantiben FINCARE SMALL FINANCE BANK LTD(608304)
84 MEGHRAJ GJ-09-007-007-002/74588045
() 		1109007000NRG23300620220437362 30/06/2022 KANUJI 1109007WL008046 KANUJI 00045 BARB0DBMEGR 483 483 Processed 25/08/2022 4149435359 KANUBHAI BHALABHAI BARIYA BANK OF BARODA(606985)
85 MEGHRAJ GJ-09-007-007-002/74588045
() 		1109007000NRG23300620220437363 30/06/2022 MANGUBEN KANUJI 1109007WL008046 MANGUBEN KANUJI 00045 BARB0DBMEGR 483 483 Processed 25/08/2022 4149435361 MANGUBEN KANUBHAI BARIYA BANK OF BARODA(606985)
86 MEGHRAJ GJ-09-007-007-002/74588046
() 		1109007000NRG23300620220437364 30/06/2022 KALUBHAI NANABHAI BARIYA 1109007WL008046 KALUBHAI NANABHAI BARIYA 00045 BARB0DBMEGR 483 483 Processed 25/08/2022 4149435410 KALUJI NANAJI BARIYA BANK OF BARODA(606985)
87 MEGHRAJ GJ-09-007-007-002/74588046
() 		1109007000NRG23300620220437365 30/06/2022 MANGUBEN KALUJI 1109007WL008046 MANGUBEN KALUJI 00045 BARB0DBMEGR 483 483 Processed 25/08/2022 4149435462 MANGUBEN KALUBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
88 MEGHRAJ GJ-09-007-007-002/74588064
() 		1109007000NRG23300620220437366 30/06/2022 BURABHAI NATHABHAI 1109007WL008046 BURABHAI NATHABHAI 00045 BARB0DBMEGR 483 483 Processed 25/08/2022 4149435449 BHURAJI NATHAJI BARIYA BANK OF BARODA(606985)
89 MEGHRAJ GJ-09-007-007-002/75588071
() 		1109007000NRG23300620220437371 30/06/2022 VANJARA DHANABHAI BABA 1109007WL008046 VANJARA DHANABHAI BABA 00045 BARB0DBMEGR 483 483 Processed 25/08/2022 4149435427 DHANABHAI BABABHAI VANJARA BANK OF BARODA(606985)
90 MEGHRAJ GJ-09-007-007-002/75588071
() 		1109007000NRG23300620220437372 30/06/2022 VANJARA RAMILABEN DHANA 1109007WL008046 VANJARA RAMILABEN DHANA 00045 BARB0DBMEGR 483 483 Processed 25/08/2022 4149435426 VANJARARAMILABEN FINCARE SMALL FINANCE BANK LTD(608304)
91 MEGHRAJ GJ-09-007-007-002/75588090
() 		1109007000NRG23300620220437376 30/06/2022 MANJULABEN 1109007WL008046 MANJULABEN 00045 BARB0DBMEGR 525 525 Processed 25/08/2022 4149435398 BARIYA MANJULABEN FINCARE SMALL FINANCE BANK LTD(608304)
92 MEGHRAJ GJ-09-007-007-002/75588090
() 		1109007000NRG23300620220437375 30/06/2022 MUKESHBHAI 1109007WL008046 MUKESHBHAI 00045 BARB0DBMEGR 525 525 Processed 25/08/2022 4149435397 MR MUKESHKUMAR BHURABHAI BARIYA STATE BANK OF INDIA(508548)
93 MEGHRAJ GJ-09-007-007-002/75588091
() 		1109007000NRG23300620220437377 30/06/2022 BARIYA JALABHAI RAMABHAI 1109007WL008046 BARIYA JALABHAI RAMABHAI 00045 BARB0DBMEGR 510 510 Processed 25/08/2022 4149435368 JALAJI RAMAJI BARIYA BANK OF BARODA(606985)
94 MEGHRAJ GJ-09-007-007-002/75588091
() 		1109007000NRG23300620220437378 30/06/2022 BARIYA MANJIBEN JALABHAI 1109007WL008046 BARIYA MANJIBEN JALABHAI 00045 BARB0DBMEGR 534 534 Processed 25/08/2022 4149435402 MANJIBEN ZALABHAI BARIYA BANK OF BARODA(606985)
95 MEGHRAJ GJ-09-007-007-002/755888172
() 		1109007000NRG23300620220437380 30/06/2022 MIRABEN 1109007WL008046 MIRABEN 00045 BARB0DBMEGR 489 489 Processed 25/08/2022 4149435365 MIRABEN UDABHAI BARIYA BANK OF BARODA(606985)
96 MEGHRAJ GJ-09-007-007-002/755888194
() 		1109007000NRG23300620220437383 30/06/2022 BARIYA HIRABHAI 1109007WL008046 BARIYA HIRABHAI 00045 BARB0DBMEGR 489 489 Processed 25/08/2022 4149435453 HIRABHAI RAMANBHAI BARIYA BANK OF BARODA(606985)
97 MEGHRAJ GJ-09-007-007-002/755888195
() 		1109007000NRG23300620220437385 30/06/2022 BARIYA RAYCHANBHAI 1109007WL008046 BARIYA RAYCHANBHAI 00045 BARB0DBMEGR 489 489 Processed 25/08/2022 4149435447 RAYCHANDBHAI AMRABHAI BARIYA BANK OF BARODA(606985)
98 MEGHRAJ GJ-09-007-007-002/755888195
() 		1109007000NRG23300620220437386 30/06/2022 HIRALBEN 1109007WL008046 HIRALBEN 00045 BARB0DBMEGR 489 489 Processed 25/08/2022 4149435446 ASHABEN RAYCHANDBHAI BARIYA BANK OF BARODA(606985)
99 MEGHRAJ GJ-09-007-007-002/755888196
() 		1109007000NRG23300620220437387 30/06/2022 NARENRABHAI 1109007WL008046 NARENRABHAI 00045 BARB0DBMEGR 489 489 Processed 25/08/2022 4149435469 NARENDRABHAI KANUBHAI DAMOR BANK OF BARODA(606985)
100 MEGHRAJ GJ-09-007-007-002/755888199
() 		1109007000NRG23300620220437389 30/06/2022 SAVABHAI RUPABHAI 1109007WL008046 SAVABHAI RUPABHAI 00045 BARB0DBMEGR 489 489 Processed 25/08/2022 4149435401 SAVAJI RUPAJI BARIYA BANK OF BARODA(606985)
101 MEGHRAJ GJ-09-007-007-002/877290
() 		1109007000NRG23300620220437448 30/06/2022 KAMLIBEN RAMESHBHAI BARIYA 1109007WL008046 KAMLIBEN RAMESHBHAI BARIYA 00045 BARB0DBMEGR 717 717 Processed 25/08/2022 4149435394 KAMLABEN RAMESHBHAI BARIYA BANK OF BARODA(606985)
102 MEGHRAJ GJ-09-007-007-002/877294
() 		1109007000NRG23300620220437451 30/06/2022 SUJIBEN 1109007WL008046 SUJIBEN 00045 BARB0DBMEGR 498 498 Processed 25/08/2022 4149435435 SHUJIBEN AMRAJI BARIYA BANK OF BARODA(606985)
103 MEGHRAJ GJ-09-007-007-002/877299
() 		1109007000NRG23300620220437452 30/06/2022 Mohanbhai Galabhai 1109007WL008046 Mohanbhai Galabhai 00045 BARB0DBMEGR 486 486 Processed 25/08/2022 4149435366 KALIBEN GALAJI BARIYA BANK OF BARODA(606985)
104 MEGHRAJ GJ-09-007-007-002/877303
() 		1109007000NRG23300620220437455 30/06/2022 SUKHIBEN JALABHAI 1109007WL008046 SUKHIBEN JALABHAI 00045 BARB0DBMEGR 486 486 Processed 25/08/2022 4149435437 Bariya Sukhiben FINCARE SMALL FINANCE BANK LTD(608304)
105 MEGHRAJ GJ-09-007-007-002/877314
() 		1109007000NRG23300620220437457 30/06/2022 BARIYA GANGABEN PUNABHAI 1109007WL008046 BARIYA GANGABEN PUNABHAI 00045 BARB0DBMEGR 486 486 Processed 25/08/2022 4149435428 GANGABEN PUNAJI BARIYA BANK OF BARODA(606985)
106 MEGHRAJ GJ-09-007-007-002/877320
() 		1109007000NRG23300620220437458 30/06/2022 KANTIBHAI ARAJANBHAI BARIYA 1109007WL008046 KANTIBHAI ARAJANBHAI BARIYA 00045 BARB0DBMEGR 495 495 Processed 25/08/2022 4149435431 KANTIJI ARAJANJI BARIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
107 MEGHRAJ GJ-09-007-007-002/877320
() 		1109007000NRG23300620220437459 30/06/2022 MIRABEN KONTIBHAI BARIYA 1109007WL008046 MIRABEN KONTIBHAI BARIYA 00045 BARB0DBMEGR 717 717 Processed 25/08/2022 4149435432 MIRABEN KANTIBHAI BARIYA BANK OF BARODA(606985)
108 MEGHRAJ GJ-09-007-007-002/877349
() 		1109007000NRG23300620220437461 30/06/2022 DALABHAI 1109007WL008046 DALABHAI 00045 BARB0DBMEGR 480 480 Processed 25/08/2022 4149435450 DALAJI BHEMAJI BARIYA BANK OF BARODA(606985)
109 MEGHRAJ GJ-09-007-007-002/877349
() 		1109007000NRG23300620220437462 30/06/2022 LALIBEN 1109007WL008046 LALIBEN 00045 BARB0DBMEGR 480 480 Processed 25/08/2022 4149435455 SHRI LALIBEN DALAJI BARIYA STATE BANK OF INDIA(508548)
110 MEGHRAJ GJ-09-007-007-002/877366
() 		1109007000NRG23300620220437465 30/06/2022 SOMAJI 1109007WL008046 SOMAJI 00045 BARB0DBMEGR 480 480 Processed 25/08/2022 4149435466 SOMABHAI NATHABHAI BARIYA BANK OF BARODA(606985)
111 MEGHRAJ GJ-09-007-007-002/877367
() 		1109007000NRG23300620220437466 30/06/2022 SANABHAI 1109007WL008046 SANABHAI 00045 BARB0DBMEGR 480 480 Processed 25/08/2022 4149435389 BARIYA SHANAJI DHIRAJI BANK OF BARODA(606985)
112 MEGHRAJ GJ-09-007-007-002/877368
() 		1109007000NRG23300620220437468 30/06/2022 KALUBHAI 1109007WL008046 KALUBHAI 00045 BARB0DBMEGR 480 480 Processed 25/08/2022 4149435456 KALUJI JEHSAJI BARIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
113 MEGHRAJ GJ-09-007-007-002/877369
() 		1109007000NRG23300620220437469 30/06/2022 BHURABHAI 1109007WL008046 BHURABHAI 00045 BARB0DBMEGR 480 480 Processed 25/08/2022 4149435415 BHURAJI ARAJANJI BARIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
114 MEGHRAJ GJ-09-007-007-002/877369
() 		1109007000NRG23300620220437470 30/06/2022 JAMKUBEN 1109007WL008046 JAMKUBEN 00045 BARB0DBMEGR 480 480 Processed 25/08/2022 4149435396 JAMKUBEN BHURABHAI BARIYA BANK OF BARODA(606985)
115 MEGHRAJ GJ-09-007-007-002/877371
() 		1109007000NRG23300620220437472 30/06/2022 bhuriben 1109007WL008046 bhuriben 00045 BARB0DBMEGR 480 480 Processed 25/08/2022 4149435395 BHUREEBEN SOMABHAI BARIYA BANK OF BARODA(606985)
116 MEGHRAJ GJ-09-007-007-002/877371
() 		1109007000NRG23300620220437471 30/06/2022 SOMABHAI 1109007WL008046 SOMABHAI 00045 BARB0DBMEGR 480 480 Processed 25/08/2022 4149435373 SOMAJI ARAJANJI BARIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
117 MEGHRAJ GJ-09-007-007-002/877374
() 		1109007000NRG23300620220437473 30/06/2022 RUPABHAI 1109007WL008046 RUPABHAI 00045 BARB0DBMEGR 480 480 Processed 25/08/2022 4149435420 RUPAJI DHIRAJI BARIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
118 MEGHRAJ GJ-09-007-007-002/877441
() 		1109007000NRG23300620220437474 30/06/2022 PRATAPBHAI 1109007WL008046 PRATAPBHAI 00045 BARB0DBMEGR 480 480 Processed 25/08/2022 4149435454 BARIYA PRATAPJI BANK OF BARODA(606985)
SubTotal 60111 60111
119 MEGHRAJ GJ-09-007-007-001/7457768
() 		1109007000NRG23300620220436938 30/06/2022 hjhj 1109007WL008046 hjhj 00045 BARB0MEGHRA 513 513 Processed 25/08/2022 4149435387 Damor Pratapbhai BANK OF BARODA(606985)
SubTotal 513 513
120 MEGHRAJ GJ-09-007-007-002/755888193
() 		1109007000NRG23300620220437382 30/06/2022 VINABEN 1109007WL008046 VINABEN 00415 SBIN0007022 489 489 Processed 25/08/2022 4149435383 SHRI VINABEN RAMESHBHAI BARIYA STATE BANK OF INDIA(508548)
SubTotal 489 489
121 MEGHRAJ GJ-09-007-007-002/7454835
() 		1109007000NRG23300620220437313 30/06/2022 BHEMABHAI JALA BHAI BARIYA 1109007WL008046 BHEMABHAI JALA BHAI BARIYA 00415 SBIN0007633 504 504 Processed 25/08/2022 4149435384 BHEMAJI JALAJI BARIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
122 MEGHRAJ GJ-09-007-007-002/7454847
() 		1109007000NRG23300620220437326 30/06/2022 FATAJI 1109007WL008046 FATAJI 00415 SBIN0007633 507 507 Processed 25/08/2022 4149435380 FATAJI KANAJI BARIYA BANK OF BARODA(606985)
123 MEGHRAJ GJ-09-007-007-002/7454847
() 		1109007000NRG23300620220437327 30/06/2022 RAMILABEN FATAJI 1109007WL008046 RAMILABEN FATAJI 00415 SBIN0007633 492 492 Processed 25/08/2022 4149435381 RAMILABEN FATAJI BARIYA BANK OF BARODA(606985)
124 MEGHRAJ GJ-09-007-007-002/7454859
() 		1109007000NRG23300620220437331 30/06/2022 MAKANJI 1109007WL008046 MAKANJI 00415 SBIN0007633 492 492 Processed 25/08/2022 4149435343 SAJANBEN MAKANJI BARIYA BANK OF BARODA(606985)
125 MEGHRAJ GJ-09-007-007-002/7454862
() 		1109007000NRG23300620220437335 30/06/2022 GANGABEN VALABHAI BARIYA 1109007WL008046 GANGABEN VALABHAI BARIYA 00415 SBIN0007633 513 513 Processed 25/08/2022 4149435349 GANGABEN VALABHAI BARIYA BANK OF BARODA(606985)
SubTotal 2508 2508
126 MEGHRAJ GJ-09-007-007-002/7454966
() 		1109007000NRG23300620220437342 30/06/2022 RANJITBHAI 1109007WL008046 RANJITBHAI 00415 SBIN0011000 513 513 Processed 25/08/2022 4149435382 RANJITBHAI PUJABHAI BARIYA BANK OF BARODA(606985)
SubTotal 513 513
127 MEGHRAJ GJ-09-007-007-002/7454784
() 		1109007000NRG23300620220437280 30/06/2022 BHATHIJI 1109007WL008046 BHATHIJI 00468 UBIN0547468 486 486 Processed 25/08/2022 4149435386 BHATHIJI SUFRAJI BARIYA BANK OF BARODA(606985)
128 MEGHRAJ GJ-09-007-007-002/7454784
() 		1109007000NRG23300620220437279 30/06/2022 RUKHIBEN 1109007WL008046 RUKHIBEN 00468 UBIN0547468 486 486 Processed 25/08/2022 4149435385 BARIYA RUKHIBEN BANK OF BARODA(606985)
SubTotal 972 972
129 MEGHRAJ GJ-09-007-007-001/7457698
() 		1109007000NRG23300620220436932 30/06/2022 BHAGAVANBHAI AMARABHAI DAMOR 1109007WL008046 BHAGAVANBHAI AMARABHAI DAMOR 00502 BKDN0700000 513 513 Processed 25/08/2022 4149435429 KINJAL MASURBHAI DAMOR BANK OF BARODA(606985)
130 MEGHRAJ GJ-09-007-007-001/7457743
() 		1109007000NRG23300620220436933 30/06/2022 AMRABHAI 1109007WL008046 AMRABHAI 00502 BKDN0700000 513 513 Processed 25/08/2022 4149435346 DAMOR AMRABHAI BANK OF BARODA(606985)
131 MEGHRAJ GJ-09-007-007-001/7457790
() 		1109007000NRG23300620220436946 30/06/2022 SAVABHAI GODHANBHAI DAMOR 1109007WL008046 SAVABHAI GODHANBHAI DAMOR 00502 BKDN0700000 513 513 Processed 25/08/2022 4149435344 SHAVABHAI GORADHANBHAI DAMOR BANK OF BARODA(606985)
132 MEGHRAJ GJ-09-007-007-002/7454778
() 		1109007000NRG23300620220437270 30/06/2022 LAKHAJI 1109007WL008046 LAKHAJI 00502 BKDN0700000 486 486 Processed 25/08/2022 4149435350 lakhabhai dhirabhai bariya BANK OF BARODA(606985)
133 MEGHRAJ GJ-09-007-007-002/7454838
() 		1109007000NRG23300620220437316 30/06/2022 kanabhai 1109007WL008046 kanabhai 00502 BKDN0700000 507 507 Processed 25/08/2022 4149435351 SHRI KANAJI RAJUJI BARIYA STATE BANK OF INDIA(508548)
134 MEGHRAJ GJ-09-007-007-002/877301
() 		1109007000NRG23300620220437453 30/06/2022 zczxc 1109007WL008046 zczxc 00502 BKDN0700000 498 498 Processed 25/08/2022 4149435378 GOBARJI PUJAJI BARIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
135 MEGHRAJ GJ-09-007-007-002/877314
() 		1109007000NRG23300620220437456 30/06/2022 dfdfd 1109007WL008046 dfdfd 00502 BKDN0700000 495 495 Processed 25/08/2022 4149435379 SHRI PUNAJI JAKTAJI BARIYA STATE BANK OF INDIA(508548)
136 MEGHRAJ GJ-09-007-007-002/877320
() 		1109007000NRG23300620220437460 30/06/2022 BARIYA SUKHIBEN KANTIBHAI 1109007WL008046 BARIYA SUKHIBEN KANTIBHAI 00502 BKDN0700000 717 717 Processed 25/08/2022 4149435345 SUKHIBEN KANTIBHAI BARIYA BANK OF BARODA(606985)
SubTotal 4242 4242
137 MEGHRAJ GJ-09-007-007-001/7457845
() 		1109007000NRG23300620220436953 30/06/2022 UJAMABEN 1109007WL008046 UJAMABEN 00691 IPOS0000001 513 513 Processed 25/08/2022 4149435348 UJAMBEN KHEMABHAI DAMOR BANK OF BARODA(606985)
138 MEGHRAJ GJ-09-007-007-001/7457851
() 		1109007000NRG23300620220436958 30/06/2022 KAMLIBEN 1109007WL008046 KAMLIBEN 00691 IPOS0000001 513 513 Processed 25/08/2022 4149435347 DAMOR KAMALIBEN BANK OF BARODA(606985)
SubTotal 1026 1026
Total 70374 70374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_300622APB_FTO_78354 Bank of Baroda BARB0DBMEGR MEGHRAJ 60111
2 MEGHRAJ GJ1109007_300622APB_FTO_78354 Bank of Baroda BARB0MEGHRA Meghraj Guj 513
3 MEGHRAJ GJ1109007_300622APB_FTO_78354 State Bank of India SBIN0007022 MALPUR 489
4 MEGHRAJ GJ1109007_300622APB_FTO_78354 State Bank of India SBIN0007633 PATEL DHUNDHA 2508
5 MEGHRAJ GJ1109007_300622APB_FTO_78354 State Bank of India SBIN0011000 MEGHRAJ 513
6 MEGHRAJ GJ1109007_300622APB_FTO_78354 Union Bank of India UBIN0547468 SANTRAMPUR(SHIR) 972
7 MEGHRAJ GJ1109007_300622APB_FTO_78354 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 4242
8 MEGHRAJ GJ1109007_300622APB_FTO_78354 India Post Payments Bank IPOS0000001 MODASA 1026

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